Jonge Helden: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Jonge Helden
Largest movements
- Deferred charges and accrued income -€7,143
down €7,143 (-56.3%), from €12,684 to €5,541
- Profit (loss) carried forward -€16,152
down €16,152 (-25.2%), from €64,100 to €47,948
- Accrued charges and deferred income +€10,182
up €10,182 (+84.9%), from €11,993 to €22,175
- Trade debts -€9,174
down €9,174 (-64.4%), from €14,238 to €5,064
- Purchases and services +€33,496
up €33,496 (+14.4%), from €233,272 to €266,768
- Staff costs +€11,179
up €11,179 (+2.5%), from €448,238 to €459,418
- Turnover +€7,427
up €7,427 (+5.5%), from €135,939 to €143,366
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €513,306 | €497,459 | -€15,847 | -3.1% |
| Fixed assets | 21/28 | €42,598 | €33,745 | -€8,853 | -20.8% |
| Intangible fixed assets | 21 | €4,806 | €923 | -€3,883 | -80.8% |
| Tangible fixed assets | 22/27 | €30,868 | €26,113 | -€4,754 | -15.4% |
| Plant, machinery and equipment | 23 | €649 | €2,933 | +€2,283 | +351.7% |
| Furniture and vehicles | 24 | €30,218 | €23,181 | -€7,037 | -23.3% |
| Financial fixed assets | 28 | €6,925 | €6,709 | -€216 | -3.1% |
| Current assets | 29/58 | €470,708 | €463,714 | -€6,994 | -1.5% |
| Amounts receivable within one year | 40/41 | €60,024 | €61,654 | +€1,631 | +2.7% |
| Trade receivables | 40 | €10,357 | €8,502 | -€1,856 | -17.9% |
| Other amounts receivable | 41 | €49,666 | €53,153 | +€3,487 | +7.0% |
| Cash at bank and in hand | 54/58 | €398,001 | €396,519 | -€1,482 | -0.4% |
| Deferred charges and accrued income | 490/1 | €12,684 | €5,541 | -€7,143 | -56.3% |
| Total equity and liabilities | 10/49 | €513,306 | €497,459 | -€15,847 | -3.1% |
| Equity | 10/15 | €439,334 | €423,182 | -€16,152 | -3.7% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Capital | 10 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €335,234 | €335,234 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,100 | €47,948 | -€16,152 | -25.2% |
| Amounts payable | 17/49 | €73,972 | €74,277 | +€305 | +0.4% |
| Amounts payable within one year | 42/48 | €61,979 | €52,102 | -€9,877 | -15.9% |
| Trade debts | 44 | €14,238 | €5,064 | -€9,174 | -64.4% |
| Suppliers | 440/4 | €14,238 | €5,064 | -€9,174 | -64.4% |
| Taxes, remuneration and social security | 45 | €47,741 | €47,038 | -€703 | -1.5% |
| Taxes | 450/3 | €52 | €42 | -€10 | -18.8% |
| Remuneration and social security | 454/9 | €47,689 | €46,996 | -€694 | -1.5% |
| Accrued charges and deferred income | 492/3 | €11,993 | €22,175 | +€10,182 | +84.9% |
| Turnover | 70 | €135,939 | €143,366 | +€7,427 | +5.5% |
| Non-recurring operating income | 76A | - | €9,500 | +€9,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €233,272 | €266,768 | +€33,496 | +14.4% |
| Remuneration, social security and pensions | 62 | €448,238 | €459,418 | +€11,179 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,003 | €13,036 | +€1,033 | +8.6% |
| Other operating charges | 640/8 | €1,504 | €2,444 | +€939 | +62.4% |
| Gross operating margin | 9900 | €460,330 | €456,558 | -€3,773 | -0.8% |
| Operating profit (loss) | 9901 | -€1,415 | -€18,339 | -€16,924 | -1195.6% |
| Financial income | 75/76B | €1,903 | €2,365 | +€462 | +24.3% |
| Recurring financial income | 75 | €1,903 | €2,365 | +€462 | +24.3% |
| Financial charges | 65/66B | €176 | €178 | +€2 | +1.3% |
| Recurring financial charges | 65 | €176 | €178 | +€2 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €312 | -€16,152 | -€16,464 | |
| Profit (loss) for the period | 9904 | €312 | -€16,152 | -€16,464 | |
| Profit (loss) for the period to be appropriated | 9905 | €312 | -€16,152 | -€16,464 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.